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          <td align="center" bgcolor="#FFCC99"><strong>月统计明细</strong></td>
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      <td height="23" align="right" bgcolor="#FFFFFF" >神州数码存储事业部</td>
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      <td align="center" bgcolor="#FFFFFF"><table width="100%" height="626" border="0" cellpadding="1" cellspacing="1" bgcolor="#000000">
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          <td colspan="2" bgcolor="#FFFFFF" >&nbsp;</td>
          <td height="24" colspan="9" align="center" bgcolor="#99FFFF" ><strong>内 部</strong></td>
          <td colspan="8" align="center" bgcolor="#FFCC66" ><strong>外 部</strong></td>
          </tr>
        <tr>
          <td colspan="2" bgcolor="#FFFFFF" >&nbsp;</td>
          <td height="24" colspan="3" align="center" bgcolor="#FFFF66" >EMC</td>
          <td colspan="2" align="center" bgcolor="#FFCC66" >BROCADE</td>
          <td colspan="2" align="center" bgcolor="#66CCFF" >VERITAS</td>
          <td colspan="2" align="center" bgcolor="#FFCC66" >STK</td>
          <td colspan="2" align="center" bgcolor="#FFFF99" >EMC</td>
          <td colspan="2" align="center" bgcolor="#FFCC66" >BROCADE</td>
          <td colspan="2" align="center" bgcolor="#66CCFF" >VERITAS</td>
          <td colspan="2" align="center" bgcolor="#FFCC66" >STK</td>
          </tr>
        <tr>
          <td colspan="2" bgcolor="#FFFFFF" >&nbsp;</td>
          <td width="4%" height="24" bgcolor="#FFFF66" ><strong>中融安全印务</strong></td>
          <td width="5%" bgcolor="#FFFF66" ><strong>项目1</strong></td>
          <td width="6%" bgcolor="#FFFF66" ><strong>项目2</strong></td>
          <td width="6%" bgcolor="#FFCC66" ><strong>项目1</strong></td>
          <td width="7%" bgcolor="#FFCC66" ><strong>项目2</strong></td>
          <td width="5%" bgcolor="#66CCFF" ><strong>项目1</strong></td>
          <td width="5%" bgcolor="#66CCFF" ><strong>项目2</strong></td>
          <td width="5%" bgcolor="#FFCC66" ><strong>项目1</strong></td>
          <td width="5%" bgcolor="#FFCC66" ><strong>项目2</strong></td>
          <td width="5%" bgcolor="#FFFF99" ><strong>项目1</strong></td>
          <td width="5%" bgcolor="#FFFF99" >项目2</td>
          <td width="5%" bgcolor="#FFCC66" >项目1</td>
          <td width="5%" bgcolor="#FFCC66" >项目2</td>
          <td width="4%" bgcolor="#66CCFF" >项目1</td>
          <td width="5%" bgcolor="#66CCFF" >项目2</td>
          <td width="4%" bgcolor="#FFCC66" >项目1</td>
          <td width="4%" bgcolor="#FFCC66" >项目2</td>
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        <tr>
          <td width="4%" bgcolor="#FFFFFF" >&nbsp;</td>
          <td width="11%" bgcolor="#FFFFFF" ><p>项目实施人</p>            </td>
          <td height="24" align="right" bgcolor="#FFFFFF" >马广辉</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
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        <tr>
          <td rowspan="4" bgcolor="#FFFFFF" ><p>技</p>
            <p>术</p>
            <p>收</p>
            <p>入</p></td>
          <td bgcolor="#FFFFFF" >1.初次安装</td>
          <td height="24" align="right" bgcolor="#FFFFFF" >6000</td>
          <td bgcolor="#FFFFFF" >&nbsp;6000</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
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        <tr>
          <td bgcolor="#FFFFFF" ><p>2.(1-3年)</p>
            <p>现场维护</p></td>
          <td height="24" align="right" bgcolor="#FFFFFF" >0</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
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          <td bgcolor="#FFFFFF" ><p>现场维护年限</p>            </td>
          <td height="24" align="right" bgcolor="#FFFFFF" >0</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
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        <tr>
          <td bgcolor="#FFFF99" ><p><strong>技术收入合计</strong></p>            </td>
          <td height="24" align="right" bgcolor="#FFFF66" >6000</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
          <td bgcolor="#FFFF66" >&nbsp;</td>
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          <td rowspan="3" bgcolor="#FFFFFF" >技术成本</td>
          <td bgcolor="#FFFFFF" >1.备件成本</td>
          <td height="24" align="right" bgcolor="#FFFFFF" >0</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
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          <td bgcolor="#FFFFFF" >2.外部人员技术成本</td>
          <td height="24" align="right" bgcolor="#FFFFFF" >0</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
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          <td bgcolor="#FFFF99" ><strong>技术成本合计</strong></td>
          <td height="24" align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
        </tr>
        <tr>
          <td bgcolor="#FFFFFF" >项目超长期维护预留</td>
          <td bgcolor="#99FFFF" >(C列/现场维护年限)*维护年限-1</td>
          <td height="74" align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
        </tr>
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          <td rowspan="7" bgcolor="#FFFFFF" >费用</td>
          <td bgcolor="#FFFFFF" >1.项目差旅费</td>
          <td height="24" bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
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          <td bgcolor="#FFFFFF" >2.通讯费(手机额度＋座机额度)*人数</td>
          <td height="24" colspan="17" align="center" bgcolor="#FFFFFF" >7500</td>
          </tr>
        <tr>
          <td bgcolor="#FFFFFF" >3.市内交通费＋招待费</td>
          <td height="24" colspan="17" align="center" bgcolor="#FFFFFF" >10000</td>
          </tr>
        <tr>
          <td bgcolor="#FFFFFF" >4.非本月项目差旅费</td>
          <td height="24" colspan="17" align="center" bgcolor="#FFFFFF" >0</td>
          </tr>
        <tr>
          <td bgcolor="#FFFFFF" >5.人力资源费（月工资总和 *1.3）</td>
          <td height="24" colspan="17" align="center" bgcolor="#FFFFFF" >92000</td>
          </tr>
        <tr>
          <td bgcolor="#FFFFFF" >6.固定资产(实际使用笔记本数量*250)</td>
          <td height="24" colspan="17" align="center" bgcolor="#FFFFFF" >2500</td>
          </tr>
        <tr>
          <td bgcolor="#FFFFFF" >7.工位分摊＋其他(23000*3)/12</td>
          <td height="24" colspan="17" align="center" bgcolor="#FFFFFF" >62000</td>
          </tr>
        <tr>
          <td bgcolor="#FFFFFF" >&nbsp;</td>
          <td bgcolor="#FFFF99" ><strong>月费用合计</strong></td>
          <td height="24" colspan="17" align="center" bgcolor="#FFFF66" >116200</td>
          </tr>
        <tr>
          <td rowspan="2" bgcolor="#FFFFFF" >毛利</td>
          <td bgcolor="#FFFFFF" >项目小毛利</td>
          <td height="24" align="right" bgcolor="#FFFF66" >6000</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
          <td align="right" bgcolor="#FFFF66" >0</td>
        </tr>
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          <td bgcolor="#FFFFFF" >毛利总和</td>
          <td height="24" colspan="17" align="center" bgcolor="#FFFF66" >-2200200</td>
          </tr>
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